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2 Monkeys Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40221565
Spurvevej 96, 4171 Glumsø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -2.25 | -8.94 | -6.63 | ||
| Gross profit | -2.25 | -8.94 | -6.63 | -6.50 | -7.91 |
| EBIT | -2.25 | -8.94 | -6.63 | -6.50 | -7.91 |
| Other financial income | 5.23 | 5.08 | 5.57 | 4.07 | |
| Other financial expenses | -0.45 | -1.57 | -0.06 | -0.04 | |
| Net income from associates (fin.) | 2.37 | 14.93 | -16.16 | 14.50 | 160.06 |
| Pre-tax profit | -0.33 | 9.66 | -17.77 | 13.52 | 156.22 |
| Income taxes | 0.47 | 1.08 | 0.33 | 0.26 | 0.73 |
| Net earnings | 0.15 | 10.74 | -17.44 | 13.79 | 156.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47.84 | 62.77 | 46.61 | 61.10 | 221.16 |
| Investments total | 47.84 | 62.77 | 46.61 | 61.10 | 221.16 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 104.97 | 104.57 | 107.04 | 104.77 | 68.07 |
| Current other receivables | 0.56 | 0.00 | |||
| Current deferred tax assets | 11.84 | 12.94 | 8.33 | 9.99 | 56.43 |
| Short term receivables total | 117.37 | 117.51 | 115.37 | 114.76 | 124.50 |
| Cash and bank deposits | 0.03 | 1.56 | 1.57 | 9.19 | 7.94 |
| Cash and cash equivalents | 0.03 | 1.56 | 1.57 | 9.19 | 7.94 |
| Balance sheet total (assets) | 165.24 | 181.84 | 163.54 | 185.05 | 353.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 35.00 | 100.00 | |||
| Other reserves | 47.84 | 62.77 | 46.61 | 61.10 | 81.16 |
| Retained earnings | 77.26 | 62.48 | 89.37 | 22.44 | -83.83 |
| Profit of the financial year | 0.15 | 10.74 | -17.44 | 13.79 | 156.94 |
| Shareholders equity total | 165.24 | 175.98 | 158.54 | 172.33 | 294.27 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 5.00 | 5.00 | 5.63 | |
| Short-term deferred tax liabilities | 1.86 | 7.72 | 53.70 | ||
| Current liabilities total | 5.86 | 5.00 | 12.72 | 59.33 | |
| Balance sheet total (liabilities) | 165.24 | 181.84 | 163.54 | 185.05 | 353.60 |
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